Financial Reporting Manager

Recruiter
Accountancy Recruit
Location
United Kingdom
Posted
14 Apr 2018
Closes
21 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time


A fantastic high profile opportunity within a highly respected FTSE 250 organisation. You will be responsible for the preparation of monthly, consolidated accounts and day-to-day management of finance team.

Responsibilities:

  • Post monthly Holding company workbooks received from our UK and International offices, liaising directly with Senior Finance staff
  • Month end responsibilities including AP close, Capex close, Payroll journals and posting monthly intangibles amortisation journals
  • Complete monthly balance sheet reconciliations.
  • Ownership of a portfolio of subsidiary statutory accounts to include both trading and dormant companies, liaising directly with external auditors where applicable.
  • Maintain group wide Balance Sheet reconciliation tracker and ensure reconciliations complete prior to month end.
  • Completion of returns for the Office of National Statistics

Experience required:

  • Broad experience of working in a financial accounting role, ideally within a Group Finance team.
  • Demonstrable experience of FX and Intercompany accounting
  • Experience of Group Consolidation would be preferential.

Qualifications:

Must be fully qualified accountant, preferably ACA

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